Intangible Assets
2,366 GBP2024-03-31
3,208 GBP2023-03-31
Property, Plant & Equipment
554 GBP2024-03-31
692 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
3,020 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
83,130 GBP2024-03-31
112,757 GBP2023-03-31
Cash at bank and in hand
11,136 GBP2024-03-31
53,280 GBP2023-03-31
Current Assets
94,266 GBP2024-03-31
166,037 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,566 GBP2024-03-31
-60,485 GBP2023-03-31
Net Current Assets/Liabilities
74,700 GBP2024-03-31
105,552 GBP2023-03-31
Total Assets Less Current Liabilities
77,720 GBP2024-03-31
109,552 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
65,961 GBP2024-03-31
87,793 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,861 GBP2024-03-31
87,693 GBP2023-03-31
Equity
65,961 GBP2024-03-31
87,793 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,208 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
842 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
842 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,366 GBP2024-03-31
3,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
138 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
554 GBP2024-03-31
692 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
734 GBP2024-03-31
4,807 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
20,979 GBP2024-03-31
22,343 GBP2023-03-31
Amounts Owed By Related Parties
4,651 GBP2024-03-31
Current
78,519 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,766 GBP2024-03-31
7,088 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,130 GBP2024-03-31
112,757 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,833 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
733 GBP2024-03-31
8,200 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
25,701 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,602 GBP2024-03-31
9,270 GBP2023-03-31
Other Creditors
Current
5,398 GBP2024-03-31
7,314 GBP2023-03-31
Creditors
Current
19,566 GBP2024-03-31
60,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31